Civic Intelligence

Dayton Foundation C/O Brenner Averett & Co PC

990PF • Fiscal year 2020 • EIN 81-0376620

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization Profile
301 West Holly StSidney, MT 59270

(406) 482-1156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-59%

Higher net margin than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$104,627

Down $10,129 (-8.8%) from 2019

Net Assets

Down

$104,627

Down $10,129 (-8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$17,720

Down $2,138 (-11%) from 2019

Expenses

Down

$28,120

Down $54,175 (-66%) from 2019

Net Income

Up

-$10,400

Up $52,037 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $174,555Liabilities 2010: $0Net Assets 2010: $174,5552010Assets 2011: $285,470Liabilities 2011: $0Net Assets 2011: $285,4702011Assets 2012: $270,701Liabilities 2012: $0Net Assets 2012: $270,7012012Assets 2013: $289,231Liabilities 2013: $0Net Assets 2013: $289,2312013Assets 2014: $487,845Liabilities 2014: $0Net Assets 2014: $487,8452014Assets 2015: $451,291Liabilities 2015: $0Net Assets 2015: $451,2912015Assets 2016: $413,826Liabilities 2016: $0Net Assets 2016: $413,8262016Assets 2017: $453,295Liabilities 2017: $0Net Assets 2017: $453,2952017Assets 2018: $176,736Liabilities 2018: $0Net Assets 2018: $176,7362018Assets 2019: $114,756Liabilities 2019: $0Net Assets 2019: $114,7562019Assets 2020: $104,627Liabilities 2020: $0Net Assets 2020: $104,6272020Assets 2021: $100,399Liabilities 2021: $0Net Assets 2021: $100,3992021Assets 2022: $111,901Liabilities 2022: $0Net Assets 2022: $111,9012022Assets 2023: $108,918Liabilities 2023: $0Net Assets 2023: $108,9182023Assets 2024: $481,899Liabilities 2024: $0Net Assets 2024: $481,8992024

Highlighted filing

2020

Assets$104,627
Liabilities$0
Net Assets$104,627
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $30,8782010Expenses 2011: $18,8752011Expenses 2012: $28,5122012Revenue 2013: $90,639Expenses 2013: $76,622Net Income 2013: $14,0172013Revenue 2014: $261,842Expenses 2014: $65,303Net Income 2014: $196,5392014Revenue 2015: $20,637Expenses 2015: $57,913Net Income 2015: -$37,2762015Revenue 2016: $19,304Expenses 2016: $57,232Net Income 2016: -$37,9282016Revenue 2017: $87,076Expenses 2017: $48,150Net Income 2017: $38,9262017Revenue 2018: $20,831Expenses 2018: $298,016Net Income 2018: -$277,1852018Revenue 2019: $19,858Expenses 2019: $82,295Net Income 2019: -$62,4372019Revenue 2020: $17,720Expenses 2020: $28,120Net Income 2020: -$10,4002020Revenue 2021: $17,808Expenses 2021: $22,533Net Income 2021: -$4,7252021Revenue 2022: $21,848Expenses 2022: $11,207Net Income 2022: $10,6412022Revenue 2023: $21,182Expenses 2023: $24,714Net Income 2023: -$3,5322023Revenue 2024: $452,960Expenses 2024: $50,342Net Income 2024: $402,6182024

Highlighted filing

2020

Revenue$17,720
Expenses$28,120
Net Income-$10,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB GOSSPresident-$0--
BILL BRENNERSec-Treas-$0--
GARTH KALLEVIGTrustee-$0--
DEAN THOGERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dayton Foundation
EIN
81-0376620
Phone
4064821156
Address
301 WEST HOLLY ST, SIDNEY, MT 59270

Signing Officer

Name
Bob Goss
Title
President
Phone
4064821156
Signed
2021-05-20

Preparer

Firm
Brenner Averett & Co Pc
Address
PO BOX 1049, SIDNEY, MT 59270-1049
Preparer
Travis Gerten
Phone
4064335464
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0179
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01569
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARTH KALLEVIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DEAN THOGERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SIDNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SIDNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SIDNEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0121 S CENTRAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1121 S CENTRAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2121 S CENTRAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3121 S CENTRAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4121 S CENTRAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5121 S CENTRAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6121 S CENTRAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd459270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd559270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd659270
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04974
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt071239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0277124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026127
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0422548
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt071239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0277124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032368
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018276
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0448675
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0430399
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt019300
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERALS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt019300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FARMING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2948
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2948
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014312
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11807
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FARM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014312
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11807
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014312
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11807
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0271
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DEPLETION
TaxesSchedule/TaxesDetail/Amt01294
TaxesSchedule/TaxesDetail/Amt1158
TaxesSchedule/TaxesDetail/Amt2332
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2SEVERANCE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01294
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1158
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2332
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064821156
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT GOSS
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0810376620
ReturnHeader/Filer/PhoneNum04064821156
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 WEST HOLLY ST
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592701049
ReturnHeader/PreparerPersonGrp/PhoneNum04064335464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS GERTEN
ReturnHeader/ReturnTs02021-05-24T14:21:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,627
Liabilities
$0
Net assets
$104,627
Revenue
$17,720
Expenses
$28,120
Net income
-$10,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$4.53$0.50$4.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.21$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.22$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.28$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.20$0.82$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.21$2.98$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.87$0.48$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.19$0.57$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.21$0.58$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$2.62$0.65$1.97
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.91$0.77$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.29
2011Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.19
2010Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.31